dear sir/madam my final attempt is may 2018 and I want to self study without coaching because I can't effort coaching fee so please tell me some trick or best way to clear CA final in 1st attempt with 100 percentage confident.
Answer nowMy business location: Palghar, Maharashtra.
Nature of business: Merchant Exporter - buying from Mumbai and Exporting to UAE.
No Bill issued yet, a new Business.
No VAT Registration yet.
My query: Shall I apply for GST? Has enrollment started for new business in GST?
Thanks in advance
Can you tell me apart from normal ASs which and all Ind ASs are applicable for Nov 2017 CA Final exams..? For how many marks the questions relating to Ind ASs might come in Nov 2017 examination.?
Answer nowif any existing supplier registered under vat/service tax is having aggregate t.o. of less than Rs. 20 lakh. whether still the supplier need to migrate to gst??
Answer nowtds deducted in Ay 15-16 can I claim refund in Ay-17-18 return???? what is last date to claim tds refund
Answer nowwe r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.
and also we have sum purchases directly from traders..cn we claim 40% scheme for such?
If service received before appointed date of GST but payment will be made after appointed date of GST. Will GST leviable on such transaction?
Answer nowThe Definition of Aggregate Turnover under section 2(6) of the Act provides that all "TAXABLE SUPPLIES" along with exempted and other supplies, except supplies on which tax is to be paid on reverse charge basis, shall be considered for the calculation of the limit of Rs. 20 lakhs.
Does "TAXABLE SUPPLIES" only include Outward supplies, or it may be either outward as well as inward supplies, as the term supply is not defined in the GST law. Also, Taxable supply includes any supply on which tax is chargeable, so does the definition of Aggregate Turnover cover inward supplies also??
I m purchasing milk from doodh sangh and sell to customers.....milk is zero rated supply.....i m purchasing and selling only milk and my turnover is above 1 crore.....shud i file return under gst?......
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Sir, I am an accountant doing account jobs of many clients in Tally 7.2 since long and I also submit VAT returns of many clients monthly. Now, as the GST will be applicable from st July,2017, I will have to change from tally 7.2 to other accounting software which can fulfill my accounting jobs as well as GST requirements. Can anybody guide me as which software I should buy now ?
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